XML 48 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Schedule of Gain on Sale of Real Estate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Gross proceeds $ 222.6 $ 163.5
Gain on sale of real estate, net $ 20.3 $ 10.7